HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 8855378City of
Fort Collins
Page Number: 1
Date: 09/10/08
Purchase Order Number: 8855378
Delivery Date: 09/09/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 H-WTF-2008-5 Part A - WTF 11,316.00
Control Room Rehab
2 H-WTF-2008-5 Part B - WTF 18,000.00
36 inch Waterline Rehab
3 H-WTF-2008-5 Part C - WTF 7,000.00
Poudre River Monitoring Statio
Total $36,316.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580